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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : IMMOPRO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | IMMOPRO CONSEILS |
| Siren | 823015763 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 21918 |
| Management number | 2016B03891 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13190 ALLAUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 36.00 | 4 964.00 | 5 000.00 |
028 Tangible Assets | 3 110.00 | 292.00 | 2 818.00 | 3 110.00 |
040 Financial Assets | 721.00 | 721.00 | 721.00 | |
044 Total Fixed Assets | 8 831.00 | 328.00 | 8 503.00 | 8 831.00 |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 62 028.00 | 62 028.00 | 62 028.00 | |
096 Total Current Assets + Prepaid Expenses | 62 336.00 | 62 336.00 | 62 336.00 | |
110 Total Assets | 71 167.00 | 328.00 | 70 839.00 | 71 167.00 |
136 Profit for the Year | 31 609.00 | |||
142 Total Equity - Total I | 31 609.00 | |||
154 Provisions for risks and charges - Total II | 22 500.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 595.00 | |||
172 Other debts | 15 173.00 | |||
176 Total debts | 16 730.00 | |||
180 Liabilities Total | 70 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 235.00 | 130 235.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 236.00 | 130 236.00 | ||
242 Other external expenses | 69 256.00 | 69 256.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
256 Provisions | 22 500.00 | 22 500.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 93 049.00 | 93 049.00 | ||
270 Operating profit | 37 187.00 | 37 187.00 | ||
306 Income tax's | 5 578.00 | 5 578.00 | ||
310 Profit or loss | 31 609.00 | 31 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 110.00 | 3 110.00 | ||
482 INCREASES Financial Assets | 721.00 | 721.00 | ||
492 Total Fixed Assets (Increases) | 8 831.00 | 8 831.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 047.00 | 26 047.00 | ||
378 Amount of deductible VAT on goods and services | 8 339.00 | 8 339.00 | ||
622 INCREASES Provisions for risks and charges | 22 500.00 | 22 500.00 | ||
682 INCREASES Total Statement of Provisions | 22 500.00 | 22 500.00 | ||
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